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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹14.2 L+₹1.8 L (14.3%)Rejected-Finance CHEMAGURI SAGAR | SAGAR | WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹15.9 L+₹3.5 L (27.8%)Rejected-Finance GANESHUPUR 3RD GHERI KAKDWIP SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹16.0 L+₹3.6 L (28.6%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹16.8 L+₹4.3 L (34.9%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹17.8 L
EMD Value
₹35,569
Closing Date
27 Mar 2024, 12:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
M/R to Sundarban Embankment damaged due to tidal effect and wave dash near the house of Dilip Kandar to land of Nitai Maity for a total length of 150 mtr of river Muri ganga Rt bank in mouza- Kashtala
2024_IWD_683974_2
WBIW/EE/KIDIVISION/e-NIT- 30 (e) /2023-24
Open Tender
CIVIL WORKS
Percentage
14 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,569
Yes
6 Jan 2025
13 Mar 2024
27 Mar 2025
13 Mar 2024
27 Mar 2024
13 Mar 2024
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 08-Apr-2024 04:06 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 30 (e)/2023-24 Sl 2 Tender ID: 2024_IWD_683974_2
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: M/R to Sundarban Embankment damaged due to tidal effect and wave dash near the house of Dilip Kandar to land of Nitai Maity for a total length of 150 mtr of river Muri ganga Rt bank in mouza- Kashtala, Block-Sagar, under Sagar (I) Sub Division of Kakdwip (I) Division.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-30(e)/2023-24,SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARUN KANTI PAUL (GSTN-19CBIPP9994B1ZY) BID ID -5018118 1778462.240 -19.999 1422787.577 Fourteen Lakh Twenty Two Thousand Seven Hundred and Eighty Seven
2.00 M/S CRYSTAL ENGINEERING & CONSTRUCTION CO. (GSTN-19BAHPD1116N1ZR) BID ID -5028405 1778462.240 -10.555 1590745.551 Fifteen Lakh Ninty Thousand Seven Hundred and Fourty Five
3.00 ANNAPURNA CONSTRUCTION (GSTN-19AAFFA1551P1Z7) BID ID -5030176 1778462.240 6.750 1898508.441 Eighteen Lakh Ninty Eight Thousand Five Hundred and Eight
4.00 SINGHA R M CONSTRUCTION(GSTN-NA)--5041891 1778462.240 -29.990 1245101.414 Tweleve Lakh Fourty Five Thousand One Hundred and One
5.00 M/S SARADA MAA CONSTRUCTION(GSTN-NA)--5028534 1778462.240 -5.550 1679757.586 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Fifty Seven
6.00 MALAY JANA(GSTN-NA)--5040972 1778462.240 -9.999 1600633.801 Sixteen Lakh Six Hundred and Thirty Three
Lowest Amount Quoted BY: SINGHA R M CONSTRUCTION(1245101.414)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 30 (e)/2023-24 Sl 2 Tender ID: 2024_IWD_683974_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA R M CONSTRUCTION 1245101.414 L1
2 BARUN KANTI PAUL 1422787.577 L2
3 M/S CRYSTAL ENGINEERING & CONSTRUCTION CO. 1590745.551 L3
4 MALAY JANA 1600633.801 L4
5 M/S SARADA MAA CONSTRUCTION 1679757.586 L5
6 ANNAPURNA CONSTRUCTION 1898508.441 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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